Energizer AA Batteries - Energizer Indus… and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800180791 to Amazon Capital Services Inc. on February 19, 2026, for the procurement of office and technology supplies. The contract, valued at $840.99, encompasses six line items including battery products (Energizer AA and Industrial Alkaline batteries), office equipment (Bostitch Executive staplers and mini binder clips), computer peripherals (Dell Multi-Device wireless mouse), and consumables (Xerox Vitality multipurpose printer paper). The goods are scheduled for delivery to the UNL Management Department at 730 North 14th Street, Lincoln, Nebraska, with completion anticipated by February 25, 2026. Payment terms are Net 30, with freight prepaid to destination in accordance with the University of Nebraska Board of Regents' Standard Terms of Purchase.

The purchase order specifies that Amazon Capital Services Inc. must acknowledge acceptance within ten days and ensure all shipments include packing slips with purchase order number references on invoices and supporting documentation. The unloading point is designated as M Lewis 325 East Receiving. This procurement represents a routine operational purchase of supplies necessary for the continued functioning of the university's management department operations in Lancaster County, Nebraska.